The sales figure stood at Rs. 8799.00 millions for the December 2021 quarter. The mentioned figure indicates a growth of about 43.70% as compared to Rs. 6123.00 millions during the year-ago period.Net Profit witnessed a 239.18% growth almost the double from Rs. 490.00 millions to Rs. 1662.00 millions of same quarter last year.Operating profit surged to 2179.00 millions from the corresponding previous quarter of 852.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8799.00 | 6123.00 | 43.70 | 24289.00 | 17972.00 | 35.15 | 24124.00 | 22310.00 | 8.13 |
| Other Income | 820.00 | 70.00 | 1071.43 | 3021.00 | 899.00 | 236.04 | 1056.00 | 2846.00 | -62.90 |
| PBIDT | 2179.00 | 852.00 | 155.75 | 6100.00 | 3133.00 | 94.70 | 3854.00 | 5853.00 | -34.15 |
| Interest | 149.00 | 16.00 | 831.25 | 368.00 | 48.00 | 666.67 | 58.00 | 78.00 | -25.64 |
| PBDT | 2030.00 | 836.00 | 142.82 | 5732.00 | 3085.00 | 85.80 | 3796.00 | 5775.00 | -34.27 |
| Depreciation | 206.00 | 243.00 | -15.23 | 631.00 | 724.00 | -12.85 | 962.00 | 902.00 | 6.65 |
| PBT | 1824.00 | 593.00 | 207.59 | 5101.00 | 2361.00 | 116.05 | 2834.00 | 4873.00 | -41.84 |
| TAX | 162.00 | 103.00 | 57.28 | 459.00 | 341.00 | 34.60 | 435.00 | 648.00 | -32.87 |
| Deferred Tax | 20.00 | -52.00 | -138.46 | -56.00 | -145.00 | -61.38 | -102.00 | -70.00 | 45.71 |
| PAT | 1662.00 | 490.00 | 239.18 | 4642.00 | 2020.00 | 129.80 | 2399.00 | 4225.00 | -43.22 |
| Equity | 609.00 | 606.00 | 0.50 | 609.00 | 606.00 | 0.50 | 606.00 | 625.00 | -3.04 |
| PBIDTM(%) | 24.76 | 13.91 | 77.97 | 25.11 | 17.43 | 44.06 | 15.98 | 26.23 | -39.10 |
